South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0203
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   DIRECTOR                           153,010     122,408     153,010     122,408     153,010     122,408
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,789,825   3,597,163   3,802,163   3,597,163   3,802,163   3,597,163
   6                                      (97.71)     (86.40)     (97.71)     (86.40)     (97.71)     (86.40)
   7   OTHER PERSONAL SERVICES            272,401     164,700     257,261     164,700     257,261     164,700
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,215,236   3,884,271   4,212,434   3,884,271   4,212,434   3,884,271
   9                                      (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  10  OTHER OPERATING EXPENSES          2,154,004      37,481   2,154,879      37,481   2,154,879      37,481
  11  DEBT SERVICE
  12   DEBT SERVICE                     2,338,500               2,337,625               2,337,625
                                     ________________________________________________________________________________________________
  13  TOTAL DEBT SERVICE                2,338,500               2,337,625               2,337,625
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE SERVICES      8,707,740   3,921,752   8,704,938   3,921,752   8,704,938   3,921,752
  16                                      (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  17                                 ================================================================================================
  18 II. PROGRAMS AND SERVICES
  19  A.1. HIGHWAY PATROL
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS           44,867,128  41,036,053  45,256,956  41,351,353  45,256,956  41,351,353
  22                                    (1102.70)   (1008.30)   (1102.70)   (1008.30)   (1102.70)   (1008.30)
  23    UNCLASSIFIED POSITIONS            114,798     114,798     114,798     114,798     114,798     114,798
  24                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  25    OTHER PERSONAL SERVICES         2,708,363     906,160   2,633,835     906,160   2,633,835     906,160
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE          47,690,289  42,057,011  48,005,589  42,372,311  48,005,589  42,372,311
  27                                    (1103.70)   (1009.30)   (1103.70)   (1009.30)   (1103.70)   (1009.30)
  28   OTHER OPERATING EXPENSES        27,504,478     652,700  24,504,478     652,700  24,504,478     652,700
                                     ________________________________________________________________________________________________
  29  TOTAL HIGHWAY PATROL             75,194,767  42,709,711  72,510,067  43,025,011  72,510,067  43,025,011
  30                                    (1103.70)   (1009.30)   (1103.70)   (1009.30)   (1103.70)   (1009.30)
  31                                 ================================================================================================
  32  A.2. ILLEGAL IMMIGRATION
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              418,180     418,180     418,180     418,180     418,180     418,180
  35                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             418,180     418,180     418,180     418,180     418,180     418,180
  37                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  38   OTHER OPERATING EXPENSES           118,525     118,525     118,525     118,525     118,525     118,525
                                     ________________________________________________________________________________________________
  39  TOTAL ILLEGAL IMMIGRATION           536,705     536,705     536,705     536,705     536,705     536,705
  40                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  41                                 ================================================================================================


SEC. 63-0002 SECTION 63 PAGE 0204 DEPARTMENT OF PUBLIC SAFETY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL HIGHWAY PATROL 75,731,472 43,246,416 73,046,772 43,561,716 73,046,772 43,561,716 2 (1115.70) (1021.30) (1115.70) (1021.30) (1115.70) (1021.30) 3 ================================================================================================ 4 B. STATE TRANSPORT POLICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,324,091 1,908,074 5,622,825 1,908,074 5,622,825 1,908,074 7 (147.01) (45.90) (147.01) (45.90) (147.01) (45.90) 8 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 463,589 25,000 482,512 25,000 482,512 25,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 6,887,590 2,032,984 6,205,247 2,032,984 6,205,247 2,032,984 12 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 13 OTHER OPERATING EXPENSES 4,760,759 3,682,593 3,682,593 ________________________________________________________________________________________________ 14 TOTAL STATE TRANSPORT POLICE 11,648,349 2,032,984 9,887,840 2,032,984 9,887,840 2,032,984 15 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 16 ================================================================================================ 17 C. BUREAU OF PROTECTIVE SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,659,231 1,639,231 2,576,829 1,639,231 2,576,829 1,639,231 20 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 21 OTHER PERSONAL SERVICES 62,402 62,402 62,402 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,721,633 1,639,231 2,639,231 1,639,231 2,639,231 1,639,231 23 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 24 OTHER OPERATING EXPENSES 21,805 18,930 18,930 ________________________________________________________________________________________________ 25 TOTAL BUREAU OF PROTECTIVE 26 SERVICES 2,743,438 1,639,231 2,658,161 1,639,231 2,658,161 1,639,231 27 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 28 ================================================================================================ 29 D. HALL OF FAME 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 137,000 137,000 137,000 32 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 34 (3.00) (3.00) (3.00) 35 OTHER OPERATING EXPENSES 126,000 126,000 126,000 ________________________________________________________________________________________________ 36 TOTAL HALL OF FAME 263,000 263,000 263,000 37 (3.00) (3.00) (3.00) 38 ================================================================================================ 39 E. SAFETY AND GRANTS


SEC. 63-0003 SECTION 63 PAGE 0205 DEPARTMENT OF PUBLIC SAFETY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,298,120 498,520 1,890,359 498,520 1,890,359 498,520 3 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 4 OTHER PERSONAL SERVICES 618,000 3,000 503,000 3,000 503,000 3,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,916,120 501,520 2,393,359 501,520 2,393,359 501,520 6 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 7 OTHER OPERATING EXPENSES 8,068,949 31,819 7,027,179 31,819 7,027,179 31,819 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC MUN - RESTRICTED 5,250,000 3,396,800 3,396,800 10 ALLOC CNTY-RESTRICTED 5,675,000 4,295,153 4,295,153 11 ALLOC OTHER STATE AGENCIES 6,875,000 4,666,000 4,666,000 12 ALLOC OTHER ENTITIES 7,650,000 7,715,000 7,715,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 25,450,000 20,072,953 20,072,953 ________________________________________________________________________________________________ 14 TOTAL SAFETY AND GRANTS 36,435,069 533,339 29,493,491 533,339 29,493,491 533,339 15 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 126,821,328 47,451,970 115,349,264 47,767,270 115,349,264 47,767,270 18 (1396.29) (1129.60) (1396.29) (1129.60) (1396.29) (1129.60) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 26,818,415 20,991,212 26,417,464 21,123,212 26,417,464 21,123,212 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 26,818,415 20,991,212 26,417,464 21,123,212 26,417,464 21,123,212 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 26,818,415 20,991,212 26,417,464 21,123,212 26,417,464 21,123,212 26 ================================================================================================ 27 IV. NON-RECURRING APPROPRIATION 28 SUPPLEMENTAL - VEHICLE 29 REPLACEMENT 500,000 500,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 500,000 500,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 500,000 500,000 33 ================================================================================================ 34 DEPARTMENT OF PUBLIC SAFETY 35 TOTAL RECURRING BASE 162,347,483 72,364,934 150,471,666 72,812,234 150,471,666 72,812,234 36


SEC. 63-0004 SECTION 63 PAGE 0206 DEPARTMENT OF PUBLIC SAFETY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 162,847,483 72,864,934 150,471,666 72,812,234 150,471,666 72,812,234 2 TOTAL AUTHORIZED FTE POSITIONS (1495.00) (1216.80) (1495.00) (1216.80) (1495.00) (1216.80) 3 ================================================================================================

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